351170 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 359959 K AMOUNT: $880.00
AMERICAN RED CROSS-HLTH & SFTY CHECK NUMBER: $ * * * * *
*
25688 NETWORK PLACE
351170
CHICAGO IL 60673-1256 CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER FEES & LICENSES
4358300 22263028 880.00